|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIMULIA
|
OR-05-009-003-004/20026
(BAURIPADA)
|
2405009000NRG24280420230020329
|
28/04/2023
|
Kausalya Mahakuda
|
2405009WL001050
|
Kausalya Mahakuda
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489908886
|
|
Kausalya Mahakuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-002/20204
(BAURIPADA)
|
2405009000NRG24280420230020319
|
28/04/2023
|
Basanta Kumar Jena
|
2405009WL001050
|
Basanta Kumar Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489908887
|
|
MR BASANTA KUMAR JENA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-003-002/22273
(BAURIPADA)
|
2405009000NRG24280420230020321
|
28/04/2023
|
Muralidhra jena
|
2405009WL001050
|
Muralidhra jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489908892
|
|
MR MURALIDHAR JENA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-003-002/22274
(BAURIPADA)
|
2405009000NRG24280420230020324
|
28/04/2023
|
Arati das
|
2405009WL001050
|
Arati das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489908893
|
|
MR ARATI DAS
|
()
|
|
5
|
SIMULIA
|
OR-05-009-003-004/20022
(BAURIPADA)
|
2405009000NRG24280420230020327
|
28/04/2023
|
Manorama Samantray
|
2405009WL001050
|
Manorama Samantray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489908890
|
No Such Account
|
|
|
|
6
|
SIMULIA
|
OR-05-009-003-004/20022
(BAURIPADA)
|
2405009000NRG24280420230020328
|
28/04/2023
|
Sanjeev Samantaray
|
2405009WL001050
|
Sanjeev Samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489908891
|
|
MR SANJEEV KUMAR SAMANTARAY
|
()
|
|
7
|
SIMULIA
|
OR-05-009-003-004/20027
(BAURIPADA)
|
2405009000NRG24280420230020330
|
28/04/2023
|
Sanjulata Nayak
|
2405009WL001050
|
Sanjulata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489908888
|
|
MRS SANJULATA NAYAK
|
()
|
|
8
|
SIMULIA
|
OR-05-009-003-004/20028
(BAURIPADA)
|
2405009000NRG24280420230020331
|
28/04/2023
|
Sukanta Nayak
|
2405009WL001050
|
Sukanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489908889
|
|
MR SUKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|